Bill of Lading Number
575015641542
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Formulabs Imp. & Exp. . Sas
Consignee (Original Format)
FORMULABS IMPORT AND EXPORT SAS
CR 15 100 69 OF 302 303
NIT ID (Original Format)
901080931
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jr Carlson Laboratories Inc.
Shipper (Original Format)
CARLSON LABORATORIES, INC
100 SCHELTER RD. LINCOLNSHIRE, IL 6
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
146048
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1504209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
14014.35
Item Quantity Unit
KG
Gross Weight (kg)
15571.5
Net Weight (kg)
14014.35
Value of Goods, CIF (USD)
$357,550
Value of Goods, FOB (USD)
$352,844
Freight Cost
3000.0
Freight Value
4705.69
Insurance Cost
1705.69
Total Tax Paid
276922000
Acceptance Date
2025-06-24
Acceptance Number
32025001187586
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540668
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
357549.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
457089875
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001187586
Import Type
1
Incomex Office
3
Invoice Date
2025-05-16
Invoice Number
6344109
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50097898.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
5
Payment Value
276922000
Preprinted Number
32025001187586
Subheadings
1
Tariff Base
1457486626
User Type
23
Value Added Tax Base
1457486626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
276922000
Value Added Tax Total
276922000
Verification Number
8